Osaühing ML Autoservice

Osaühing · 10187382 · Registrisse kantud

Activity

Osaühing ML Autoservice is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 966.7 k € with 8 employees, ranks #3088 of 27,752 in trade.

Trade

Overview (2024)

Revenue
966.7 k €
▼ 0.4%YoY
▲ 40×above industry median
Profit
41.7 k €
▲ 196%YoY
Profit margin
4.3%
Employees
8
▼ 11.1%YoY
Revenue per employee
120.8 k €
Cost per employee
38.7 k €
Equity
484.1 k €

Growth

Revenue
966.7 k €
▼ 0.4%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Profit
41.7 k €
▲ 196%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
966.7 k €
Profit trend
41.7 k €
Headcount trend
8

Revenue to profit

967 k €Revenue−309 k €Labor cost−616 k €Other costs42 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024966.7 k €▼ 0.4%41.7 k €4%8120.8 k €484.1 k €
2023971.0 k €▼ 10.2%-43.6 k €-4%9107.9 k €442.4 k €
20221.08 M €▼ 26.7%56.3 k €5%10108.1 k €144.4 k €
20211.47 M €▲ 2.6%-103.2 k €-7%8184.3 k €40.9 k €
20201.44 M €—-125.7 k €-9%8179.7 k €52.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)